Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
14/05/2019 | SDRF/2019-20/R/1 | Direct Receipts | 78,979 | 06/05/2019 | FFC/2019-20/P/8 | Expenditures | 9,197 | |||||||
25/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,400 | 10/05/2019 | FFC/2019-20/P/10 | Expenditures | 24,255 | |||||||
25/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 20 | 10/05/2019 | FFC/2019-20/P/11 | Expenditures | 24,255 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,081 | 10/05/2019 | FFC/2019-20/P/12 | Expenditures | 19,005 | |||||||
31/05/2019 | OWN/2019-20/R/5 | Direct Receipts | 14,062 | 10/05/2019 | FFC/2019-20/P/13 | Expenditures | 19,005 | |||||||
Direct Receipts | 10/05/2019 | FFC/2019-20/P/9 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 25/05/2019 | OWN/2019-20/P/3 | Expenditures | 970 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/05/2019 | SDRF/2019-20/P/1 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 30/05/2019 | SDRF/2019-20/P/2 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 30/05/2019 | SDRF/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/05/2019 | SDRF/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:29 AM. |